| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,132,279.00 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,132,279.00 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,654,390.36 | 184,254,749.98 | 1,008,035,219.64 | 703,146,417.90 | 441,281,502.39 | 209,771,850.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,046,494.42 | 133,718,111.72 | 727,464,901.22 | 500,038,902.20 | 299,567,462.55 | 129,624,444.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,690.84 | 8,871,579.93 | 52,141,371.64 | 42,065,454.96 | 29,201,220.40 | 13,950,041.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,274.34 | 1,702,412.87 | 7,866,990.06 | 5,218,390.71 | 2,769,323.67 | 1,505,716.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,316,689.52 | 16,582,114.09 | 122,714,651.05 | 90,802,208.94 | 63,757,156.54 | 41,556,894.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,723,445.95 | 21,995,841.93 | 95,441,259.87 | 61,991,754.90 | 45,221,696.78 | 22,998,855.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,795.29 | 1,384,689.44 | 2,406,045.80 | 3,029,706.19 | 764,642.45 | 135,897.91 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 11,250,293.46 | 9,725,093.27 | 6,048,356.90 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,238.97 | 31,679.83 | 1,917,765.84 | 1,076,326.69 | 690,730.52 | 145,614.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,406.11 | 261,419.73 | -4,604,890.90 | -4,228,241.01 | -3,596,281.15 | -2,569,988.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -309,706.63 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,877.54 | 199,039.02 | 3,556,485.14 | 3,462,511.36 | 2,769,023.68 | 49,723.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,143,906.90 | -486,855.71 | -72,672,139.26 | -1,878,689.80 | -3,050,043.33 | -1,957,931.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,451.57 | 5,671,578.94 | -20,467,493.90 | -23,212,131.45 | -10,040,948.69 | -564,522.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,382.29 | 1,083,985.41 | 5,716,547.39 | 3,318,518.69 | 3,022,162.49 | 1,127,474.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,405,377.14 | -21,008,427.23 | -191,426,645.29 | -90,488,942.09 | -71,781,842.24 | -42,198,460.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,944.86 | 83,196.81 | 69,054,843.62 | 147,832.87 | 57,517.77 | 41,143.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,843.07 | 98,053.00 | 5,662,558.40 | 918,745.35 | 358,423.27 | 249,590.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,879,275.35 | -21,023,283.42 | -128,034,360.07 | -91,259,854.57 | -72,082,747.74 | -42,406,907.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,151,410.92 | -4,059,669.70 | -17,293,555.95 | -17,656,251.24 | -14,447,561.51 | -6,661,461.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,727,864.43 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 | -57,635,186.23 | -35,745,446.20 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,727,864.43 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 | -57,635,186.23 | -35,745,446.20 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,033,618.50 | -15,603,929.19 | -107,445,882.39 | -70,700,518.91 | -56,273,864.73 | -35,040,755.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,754.07 | -1,359,684.53 | -3,294,921.73 | -2,903,084.42 | -1,361,321.50 | -704,690.78 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,824,659.09 | -16,487,366.93 | -167,614,046.69 | -74,363,206.06 | -59,176,541.34 | -34,754,291.67 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.10 | -0.69 | -0.45 | -0.36 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.10 | -0.69 | -0.45 | -0.36 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,383.34 | 14,393.83 | -136,798.17 | 71,288.26 | -39,473.68 | -10,714.37 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,383.34 | 14,393.83 | -136,798.17 | 71,288.26 | -39,473.68 | -10,714.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,685,481.09 | -16,949,219.89 | -110,877,602.29 | -73,532,315.07 | -57,674,659.91 | -35,756,160.57 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,991,235.16 | -15,589,535.36 | -107,582,680.56 | -70,629,230.65 | -56,313,338.41 | -35,051,469.79 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,754.07 | -1,359,684.53 | -3,294,921.73 | -2,903,084.42 | -1,361,321.50 | -704,690.78 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-07 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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